Risk Control Jobs in Noida
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Search Results - Risk Control Jobs in Noida
MashreqNoida
Job Purpose
To lead and strengthen the financial control framework across the bank by ensuring robust governance, control oversight, accounting integrity, and financial risk management across products, processes, systems, and jurisdictions...
Airtel DigitalNoida
auditors, certification bodies, assessors, regulators, and customer assurance teams.
• Drive organization-wide compliance readiness through governance forums, compliance reviews, risk assessments, and control monitoring.
• Develop certification dashboards...
PaytmNoida
and evaluate the adequacy of internal controls.
• Reporting: Prepare and present clear, concise audit reports to senior management and stakeholders, providing actionable recommendations to enhance controls and mitigate risks.
• Follow-ups: Track...
RedDoorzNoida
understanding of digital forensics and incident response.
• Knowledge of security governance, risk management, and compliance (GRC).
• Experience developing and implementing enterprise-wide security policies and controls.
• Good understanding of cloud security...
EnerGridNoida
policies, internal controls, and corporate governance.
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⭐ Commercial & Contract Assurance
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• Assist evaluation of claims, change orders, escalation events and risk sharing clauses.
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• Provide commercial insights during negotiations...
Tata Consultancy ServicesNoida
quality engineering, data modeling, data governance, metadata, lineage, control execution, and automation, with the ability to work closely with domain, technology, risk, compliance, audit, and AI governance stakeholders.
Key Responsibilities
• Implement...
PW (PhysicsWallah)Noida
with company policies, Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and applicable statutory requirements.
Evaluate the effectiveness of internal controls and identify process gaps and associated risks.
Prepare comprehensive audit...
TeamsWork.InNoida
Conduct vendor risk assessments and due diligence reviews.
Maintain vendor compliance records and documentation.
Review vendor security and privacy controls.
Support procurement and contract review processes from a compliance perspective.
Qualifications...
PaytmNoida
and evaluate the adequacy of internal controls.
• Reporting: Prepare and present clear, concise audit reports to senior management and stakeholders, providing actionable recommendations to enhance controls and mitigate risks.
• Follow-ups: Track...
ARDEM Data ServicesNoida
Designation-Project Owner / Service Delivery Operations Lead
(Managed Operations | Client-Facing Delivery Ownership, Production Control, SLA, Quality, Risk, and Team Leadership)
Role Positioning
This is not a coordinator role. ARDEM is hiring...
MedantaNoida
compliance with all relevant local, state, regulations and standards related to hospital security.
3. Risk Assessment and Mitigation:
• regular risk assessments to identify potential security threats and vulnerabilities.
• and implement strategies...
BluOcean CyberNoida
and application security who can own processes end-to-end, drive accountability, and grow into deeper specialization across SaaS and SaaS Security Posture Management.
You will partner with clients and internal teams to identify risk, implement security controls...
RAAMA FINANCE LIMITEDNoida
governance standards.
• Oversee internal and external audits and implement robust risk management practices.
• Ensure adherence to financial policies, controls, and compliance frameworks.
Team Leadership
• Lead, mentor, and develop the finance and accounts...
A Global data engineering company.Noida
areas from the following: a. ISO / IEC 27001:2022 ISMS, ISO / IEC 22301:2019 BCMS b. Risk Assessment and Gap Assessments c. SOX, SOC 1, SOC 2 d. HIPAA and Hi-TRUST e. Internal Audit and External Audit f. Policies and Procedures Review g. Control Testing...
PW (PhysicsWallah)Noida
Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and applicable statutory requirements.
• Evaluate the effectiveness of internal controls and identify process gaps and associated risks.
• Prepare comprehensive audit reports...
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